Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | IRONHORSE ASPHALT LTD |
| PAYMENT REQUEST | PRM 6200 08101502297 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 08092534133 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 10/16/2008 | Paid | $2,293.20 |
| DO 6200 08092534135 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 122 | 10/16/2008 | Paid | $1,311.10 |
| DO 6200 08092534135 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 121 | 10/16/2008 | Paid | $272.44 |
| DO 6200 08092534135 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 123 | 10/16/2008 | Paid | $548.70 |
| DO 6200 08092534135 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 124 | 10/16/2008 | Paid | $551.41 |